[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 992  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127587.222024-08-2383113Actual
1529233.742023-05-2483311Actual
17870113.002023-08-248316Actual
755100.002022-04-238366Budget
9341163.002022-12-228315Actual
19163437.452023-09-238318Actual
3750371.002025-02-218356Actual
4387178.362022-07-248328Actual
34408101.822024-11-2383311Actual
28346163.002024-06-238336Actual
6695100.002022-09-238368Budget
17719137.002023-08-248364Actual
840955.002022-11-248326Actual
728763.002022-10-248326Actual
25950202.002024-04-228365Actual
6037164.002022-09-238365Actual
504100.002022-04-238316Budget
1251730.002023-03-248373Budget
12109138.002023-02-218367Actual
8690200.002022-11-248317Budget
21875125.002023-12-228365Actual
7628200.002022-10-248367Budget
1019289.002023-01-228363Actual
29022122.312024-06-2383113Actual
26990240.002024-05-238364Actual
332490.002022-06-248368Budget
32550209.002024-10-238363Actual
38836470.792025-03-248318Actual
32458141.612024-09-2283613Actual
26746227.572024-04-2283213Actual
2667200.002022-06-248365Actual
279440.002022-06-248326Budget
616453.002022-09-238326Actual
2039349.702023-10-2483411Actual
2878396.512024-06-2383411Actual
1725200.002022-05-248336Budget
1629948.632023-06-2483411Actual
11498169.002023-02-218364Actual
4260200.002022-07-248367Budget
29937103.952024-07-2383411Actual
3789206.002022-07-248365Actual
30889207.152024-08-238328Actual
6834103.002022-10-248363Actual
29445112.002024-07-238316Actual
3803323.102025-02-2183212Actual
2301767.002024-01-228356Actual
10319200.002023-01-228314Budget
1559360.002023-06-248373Actual
22965103.002024-01-228336Actual
27457317.752024-05-238328Actual
2136734.802023-11-2483211Actual
130030.002022-05-248373Budget
28233256.002024-06-238365Actual
36598219.272025-01-228368Actual
8457100.002022-11-248336Budget
25698293.002024-04-228313Actual
10515146.002023-01-228365Actual
28140242.002024-06-238364Actual
1165142.002022-05-248313Actual
840860.002022-11-248326Budget
5975200.002022-09-238315Budget
37860116.722025-02-2183311Actual
14676114.002023-05-248364Actual
245239.272024-02-2183112Actual
1111080.002023-01-228328Budget
1251647.002023-03-248373Actual
5509100.002022-08-248328Budget
2142153.952023-11-2483411Actual
1243976.002023-03-248363Actual
2245784.802023-12-2283611Actual
37805136.932025-02-2183111Actual
4851200.002022-08-248315Budget
12564230.002023-03-248314Actual
2538213.532024-03-2383211Actual
1550200.002022-05-248365Budget
8752169.002022-11-248367Actual
7706200.002022-10-248318Budget
2204043.002023-12-228356Actual
1730435.872023-07-2483311Actual
21664232.002023-12-228363Actual
18187135.932023-08-248328Actual
36656202.892025-01-2283111Actual
3403132.002022-07-248313Actual
2831834.002024-06-238326Actual
6634135.932022-09-238328Actual
962280.002022-12-228346Budget
15501408.002023-06-248313Actual
5322169.002022-08-248317Actual
4993100.002022-08-248316Budget
9806200.002022-12-228317Budget
2193376.002023-12-228316Actual
16533358.002023-07-248313Actual
37303301.002025-02-218315Actual
6445264.002022-09-238317Actual
2807891.002024-06-238373Actual
803232.002022-11-248373Actual
20874181.002023-11-248365Actual
2172143.002023-12-228373Actual
64984.002022-04-238346Actual
36797100.762025-01-2283611Actual
1426313.532023-04-2383211Actual
1191060.002023-02-218356Budget
2437735.872024-02-2183311Actual
223217.002022-04-238314Actual
28488445.002024-06-238317Actual
4259167.002022-07-248367Actual
8219184.002022-11-248315Actual
255548.212024-03-2383112Actual
36443414.002025-01-228317Actual
31217188.002024-08-2383612Actual
37477102.002025-02-218346Actual
2234281.612023-12-2283111Actual
30208155.642024-07-2383613Actual
571183.002022-09-238363Actual
39099147.572025-03-2483611Actual
174506.082023-07-2483112Actual
245502.892024-02-2183212Actual
2237035.872023-12-2283211Actual
20782145.002023-11-248364Actual
2036622.042023-10-2483311Actual
1990295.002023-10-248316Actual
34100.002022-04-238313Budget
17925125.002023-08-248336Actual
19191190.482023-09-238328Actual
1461444.002023-05-248373Actual
19225157.142023-09-238368Actual
1739280.552023-07-2483611Actual
10318217.002023-01-228314Actual
32961129.002024-10-238366Actual
39277122.312025-03-2483113Actual
2839869.002024-06-238356Actual
34910451.002024-12-228314Actual
30981148.632024-08-2383111Actual
12626182.002023-03-248364Actual
2843200.002022-06-248336Budget
234674.002022-06-248363Actual
326490.002022-06-248328Budget
6214140.002022-09-238336Actual
34295219.272024-11-238368Actual
3918556.082025-03-2483212Actual
1348200.002022-05-248314Budget
6960220.002022-10-248314Actual
31511423.002024-09-228314Actual
2019151.002022-05-248367Actual
10594100.002023-01-228316Budget
1019380.002023-01-228363Budget
887890.002022-11-248328Budget
1887474.002023-09-238316Actual
2099260.182022-05-248318Actual
34945290.002024-12-228364Actual
38956160.342025-03-2483111Actual
27336332.002024-05-238317Actual
2042028.422023-10-2483511Actual
94102.002022-04-238363Actual
1190945.002023-02-218356Actual
33230185.872024-10-2383111Actual
3718290.002025-02-218373Actual
738393.002022-10-248346Actual
33346113.532024-10-2383611Actual
23729224.002024-02-218314Actual
1064246.002023-01-228326Actual
3731200.002022-07-248315Budget
34262281.392024-11-238328Actual
144355.012023-04-2383212Actual
29139397.002024-07-238313Actual
2656852.892024-04-2283611Actual
2144811.402023-11-2483511Actual
16004256.002023-06-248317Actual
3632790.002025-01-228346Actual
30571125.002024-08-238316Actual
518360.002022-08-248356Budget
2747110.002022-06-248316Actual
1627236.932023-06-2483311Actual
9399200.002022-12-228365Budget
17036237.002023-07-248317Actual
15179166.242023-05-248368Actual
2777827.362024-05-2383212Actual
34000144.002024-11-238336Actual
33172257.152024-10-238368Actual
1647610.332023-06-2483612Actual
16097342.002023-06-248318Actual
26779162.662024-04-2283613Actual
2473142.002024-03-238373Actual
1078560.002023-01-228356Budget
1750816.722023-07-2483612Actual
2440453.952024-02-2183411Actual
1223798.052023-02-218328Actual
895143.002022-04-238367Actual
12943128.002023-03-248336Actual
9478100.002022-12-228316Budget
578942.002022-09-238373Actual
9202200.002022-12-228314Budget
2996130.002022-06-248366Actual
2004278.002023-10-248366Actual
616550.002022-09-238326Budget
9479140.002022-12-228316Actual
16653246.002023-07-248314Actual
8282200.002022-11-248365Budget
20192328.362023-10-248318Actual
3791417.782025-02-2183511Actual
33945133.002024-11-238316Actual
12297129.872023-02-218368Actual
33052278.002024-10-238367Actual
1083126.842022-04-238368Actual
35386466.242024-12-228318Actual
6961200.002022-10-248314Budget
513765.002022-08-248346Actual
10132100.002023-01-228313Budget
69655.002022-04-238356Actual
38067225.232025-02-2183612Actual
29352293.002024-07-238315Actual
3790200.002022-07-248365Budget
1866147.002023-09-238373Actual
1392651.002023-04-238356Actual
10692141.002023-01-228336Actual
5089118.002022-08-248336Actual
4200158.002022-07-248317Actual
35976233.002025-01-228363Actual
36188207.002025-01-228365Actual
7160157.002022-10-248365Actual
2106996.002023-11-248366Actual
27929243.362024-05-2383613Actual
406057.002022-07-248356Actual
405960.002022-07-248356Budget
2727997.002024-05-238366Actual
23857163.002024-02-218365Actual
26956372.002024-05-238314Actual
12767126.002023-03-248365Actual
2045448.632023-10-2483611Actual
20253222.302023-10-248368Actual
7895114.002022-11-248313Actual
12846109.002023-03-248316Actual
12110200.002023-02-218367Budget
2603721.002024-04-228326Actual
33110425.332024-10-238318Actual
22130222.002023-12-228317Actual
2601062.002024-04-228316Actual
38453253.002025-03-248315Actual
30029118.852024-07-2383112Actual
34733141.612024-11-2383613Actual
21161178.002023-11-248367Actual
24111251.002024-02-218317Actual
27194150.002024-05-238336Actual
364172.002022-04-238315Actual
2334841.192024-01-2283211Actual
14053238.002023-04-238367Actual
22605351.002024-01-228313Actual
29049232.842024-06-2383213Actual
27549179.492024-05-2383111Actual
12991100.002023-03-248346Budget
22852131.002024-01-228365Actual
1408154.002022-05-248364Actual
14523296.002023-05-248313Actual
855250.002022-11-248356Budget
31752143.002024-09-228336Actual
748886.002022-10-248366Actual
3512345.002024-12-228326Actual
2031186.932023-10-2483111Actual
3652157.002022-07-248364Actual
11499200.002023-02-218364Budget
2207389.002023-12-228366Actual
5648100.002022-09-238313Budget
1851216.722023-08-2483612Actual
19957111.002023-10-248336Actual
37090436.002025-02-218313Actual
14557237.002023-05-248363Actual
9400185.002022-12-228365Actual
12706200.002023-03-248315Budget
7816108.662022-10-248368Actual
1526513.532023-05-2483211Actual
11863100.002023-02-218346Budget
11062295.032023-01-228318Actual
9263200.002022-12-228364Budget
977273.812022-04-238318Actual
38125113.532025-02-2183113Actual
18159288.972023-08-248318Actual
4711240.002022-08-248314Actual
12376124.002023-03-248313Actual
3520351.002024-12-228356Actual
2355212.462024-01-2283612Actual
13177174.002023-03-248317Actual
346479.002022-07-248363Actual
12047200.002023-02-218317Budget
4525113.002022-08-248313Actual
10691100.002023-01-228336Budget
12189200.002023-02-218318Budget
972788.002022-12-228366Actual
23822179.002024-02-218315Actual
1423567.782023-04-2383111Actual
11719100.002023-02-218316Budget
691330.002022-10-248373Budget
20134160.002023-10-248367Actual
5321200.002022-08-248317Budget
29082155.642024-06-2383613Actual
28609226.842024-06-238328Actual
4012100.002022-07-248346Budget
16839111.002023-07-248316Actual
4121100.002022-07-248366Budget
7567264.002022-10-248317Actual
1936540.122023-09-2383411Actual
1485436.002023-05-248326Actual
3408492.002024-11-238366Actual
4339219.272022-07-248318Actual
1431735.872023-04-2383411Actual
967050.002022-12-228356Budget
2147151.082022-05-248328Actual
3071190.002024-08-238366Actual
28581554.122024-06-238318Actual
1222102.002022-05-248363Actual
27986398.002024-06-238313Actual
24231169.272024-02-218328Actual
2148251.822023-11-2483611Actual
37396116.002025-02-218316Actual
38360450.002025-03-248314Actual
130121.002022-05-248373Actual
28198264.002024-06-238315Actual
33466170.982024-10-2383612Actual
3573456.082024-12-2283212Actual
3137138.002022-06-248367Actual
1636043.312023-06-2483611Actual
1594778.002023-06-248366Actual
3438141.192024-11-2383211Actual
36386104.002025-01-228366Actual
915424.002022-12-228373Actual
6261114.002022-09-238346Actual
38395235.002025-03-248364Actual
27081195.002024-05-238365Actual
23609331.002024-02-218313Actual
466240.002022-08-248373Budget
18723137.002023-09-238364Actual
14642209.002023-05-248314Actual
5897133.002022-09-238364Actual
22760121.002024-01-228364Actual
1591457.002023-06-248356Actual
3742339.002025-02-218326Actual
38601155.002025-03-248336Actual
3558884.802024-12-2283411Actual
35003335.002024-12-228315Actual
7021200.002022-10-248364Budget
37033157.402025-01-2283613Actual
1196893.002023-02-218366Actual
8361153.002022-11-248316Actual
31097126.292024-08-2383611Actual
636779.002022-09-238366Actual
2370142.002024-02-218373Actual
32248101.822024-09-2283611Actual
6696149.572022-09-238368Actual
1890139.002023-09-238326Actual
8458140.002022-11-248336Actual
8360100.002022-11-248316Budget
3653200.002022-07-248364Budget
423140.002022-04-238365Actual
1303860.002023-03-248356Budget
10923197.002023-01-228317Actual
3217304.122022-06-248318Actual
2133962.462023-11-2483111Actual
26836345.002024-05-238313Actual
2893025.232024-06-2383212Actual
630860.002022-09-238356Budget
37627303.002025-02-218367Actual
3138100.002022-06-248367Budget
24851143.002024-03-238315Actual
31391402.002024-09-228313Actual
32425224.062024-09-2283213Actual
17777135.002023-08-248315Actual
15059227.002023-05-248367Actual
26244248.002024-04-228367Actual
38864179.872025-03-248328Actual
39304231.082025-03-2483213Actual
1928381.612023-09-2383111Actual
4852209.002022-08-248315Actual
30861596.552024-08-238318Actual
35414217.752024-12-228328Actual
15117384.422023-05-248318Actual
22284158.662023-12-228368Actual
36301144.002025-01-228336Actual
2033925.232023-10-2483211Actual
952751.002022-12-228326Actual
466342.002022-08-248373Actual
32398139.852024-09-2283113Actual
32106167.782024-09-2283111Actual
177398.002022-05-248346Actual
36153313.002025-01-228315Actual
16781185.002023-07-248365Actual
2207158.662022-05-248368Actual
1487200.002022-05-248315Budget
19809163.002023-10-248315Actual
33640344.002024-11-238313Actual
1724970.972023-07-2483111Actual
24674223.002024-03-238363Actual
37747296.542025-02-218368Actual
36061480.002025-01-228314Actual
255816.082024-03-2383212Actual
32635493.002024-10-238314Actual
1942567.782023-09-2383611Actual
11172149.572023-01-228368Actual
293750.002022-06-248356Budget
23142257.002024-01-228367Actual
3517780.002024-12-228346Actual
2337545.442024-01-2283311Actual
2615066.002024-04-228366Actual
154118.212023-05-2483112Actual
4386100.002022-07-248328Budget
17071169.002023-07-248367Actual
33524134.592024-10-2383113Actual
2923196.002024-07-238373Actual
18220210.182023-08-248368Actual
15714146.002023-06-248315Actual
7159200.002022-10-248365Budget
32048254.122024-09-228368Actual
5569100.002022-08-248368Budget
5382136.002022-08-248367Actual
25141306.002024-03-238317Actual
3603369.002025-01-228373Actual
30091173.102024-07-2383612Actual
30513241.002024-08-238365Actual
1800983.002023-08-248366Actual
31036117.782024-08-2383311Actual
1064350.002023-01-228326Budget
10378135.002023-01-228364Actual
7489100.002022-10-248366Budget
32340168.852024-09-2283612Actual
37947123.102025-02-2183611Actual
35293356.002024-12-228317Actual
35506146.512024-12-2283111Actual
3213482.682024-09-2283211Actual
33583238.102024-10-2383613Actual
16039230.002023-06-248367Actual
35852167.922024-12-2283213Actual
1482792.002023-05-248316Actual
3906515.652025-03-2483511Actual
8610112.002022-11-248366Actual
2837290.002024-06-238346Actual
19717192.002023-10-248314Actual
1243880.002023-03-248363Budget
34554110.342024-11-2383112Actual
3290297.002024-10-238346Actual
12627200.002023-03-248364Budget
55240.002022-04-238326Budget
3059860.002024-08-238326Actual
9203253.002022-12-228314Actual
28844100.762024-06-2383611Actual
3118344.382024-08-2383212Actual
4992116.002022-08-248316Actual
23262155.632024-01-228368Actual
9590.002022-04-238363Budget
37001181.962025-01-2283213Actual
850479.002022-11-248346Actual
17430.002022-04-238373Budget
102490.002022-04-238328Budget
26425101.822024-04-2283111Actual
10516100.002023-01-228365Budget
9262196.002022-12-228364Actual
14175167.752023-04-238368Actual
2765844.382024-05-2383511Actual
13508341.002023-04-238313Actual
29500153.002024-07-238336Actual
1692072.002023-07-248346Actual
25855187.002024-04-228364Actual
31928311.002024-09-228367Actual
29910110.342024-07-2383311Actual
3898473.102025-03-2483211Actual
13427100.002023-03-248368Budget
2239746.502023-12-2283311Actual
27692126.292024-05-2383611Actual
9805223.002022-12-228317Actual
5381200.002022-08-248367Budget
3582581.962024-12-2283113Actual
4773200.002022-08-248364Budget
11969100.002023-02-218366Budget
3627336.002025-01-228326Actual
26209320.002024-04-228317Actual
8879135.932022-11-248328Actual
3857360.002025-03-248326Actual
19751116.002023-10-248364Actual
7336138.002022-10-248336Actual
32763282.002024-10-238365Actual
21247195.022023-11-248328Actual
8831231.392022-11-248318Actual
2494476.002024-03-238316Actual
16746185.002023-07-248315Actual
2505134.002024-03-238356Actual
32515344.002024-10-238313Actual
2692895.002024-05-238373Actual
38275211.002025-03-248363Actual
893780.002022-11-248368Budget
7894100.002022-11-248313Budget
35706134.802024-12-2283112Actual
37210471.002025-02-218314Actual
8220200.002022-11-248315Budget
6775155.002022-10-248313Actual
2502566.002024-03-238346Actual
346580.002022-07-248363Budget
21219395.032023-11-248318Actual
8281140.002022-11-248365Actual
5460200.002022-08-248318Budget
182044.002022-05-248356Actual
14018197.002023-04-238317Actual
3800586.932025-02-2183112Actual
9726100.002022-12-228366Budget
1531950.762023-05-2483411Actual
1384628.002023-04-238326Actual
2340252.892024-01-2283411Actual
836178.002022-04-238317Actual
17565397.002023-08-248313Actual
11437260.002023-02-218314Actual
4338200.002022-07-248318Budget
2352010.332024-01-2283112Actual
36246150.002025-01-228316Actual
34701171.432024-11-2383213Actual
22818173.002024-01-228315Actual
13759117.002023-04-238365Actual
3331272.042024-10-2383411Actual
4199200.002022-07-248317Budget
3783332.672025-02-2183211Actual
2139456.082023-11-2483311Actual
10983178.002023-01-228367Actual
3966136.002022-07-248336Actual
10984200.002023-01-228367Budget
354240.002022-07-248373Budget
36564217.752025-01-228328Actual
32607118.002024-10-238373Actual
5836280.002022-09-238314Budget
8830200.002022-11-248318Budget
2952688.002024-07-238346Actual
1629111.002022-05-248316Actual
12298100.002023-02-218368Budget
17812167.002023-08-248365Actual
1733156.082023-07-2483411Actual
31334159.152024-08-2383613Actual
999290.002022-12-228328Budget
2472200.002022-06-248314Budget
225155.012023-12-2283112Actual
2746100.002022-06-248316Budget
743039.002022-10-248356Actual
26304542.002024-04-228318Actual
1303777.002023-03-248356Actual
1772100.002022-05-248346Budget
1429051.822023-04-2383311Actual
1789732.002023-08-248326Actual
2611748.002024-04-228356Actual
2549667.782024-03-2383611Actual
27491211.692024-05-238368Actual
2546326.292024-03-2383511Actual
12565200.002023-03-248314Budget
1409100.002022-05-248364Budget
1395988.002023-04-238366Actual
2872951.822024-06-2383211Actual
2057015.652023-10-2483612Actual
2609156.002024-04-228346Actual
3590280.002022-07-248314Budget
1954111.402023-09-2383612Actual
17530.002022-04-238373Actual
4446100.002022-07-248368Budget
15621183.002023-06-248314Actual
1898141.002023-09-238356Actual
424200.002022-04-238365Budget
728660.002022-10-248326Budget
35328296.002024-12-228367Actual
2716647.002024-05-238326Actual
7627191.002022-10-248367Actual
34234466.242024-11-238318Actual
34353215.662024-11-2383111Actual
37685454.122025-02-218318Actual
35942308.002025-01-228313Actual
13819108.002023-04-238316Actual
205395.012023-10-2483212Actual
4524100.002022-08-248313Budget
32876130.002024-10-238336Actual
3265114.722022-06-248328Actual
26365222.302024-04-228368Actual
29174217.002024-07-238363Actual
38778255.002025-03-248367Actual
504050.002022-08-248326Budget
835200.002022-04-238317Budget
25820270.002024-04-228314Actual
1842148.632023-08-2483611Actual
3688324.162025-01-2283212Actual
1697998.002023-07-248366Actual

Generated 2025-05-23 15:22:29.248 UTC